Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3128009WL025615 | UP-28-009-008-003/573 | 1 | Puttan | 3128009008/WC/958486255823300782 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 1 | 4511 | 3128009000NRG23300720220414284 | Rejected | No Such Account | 17/08/2022 | UP3128009_300722FTO_904510 | 414284 |
3128009WL0032626 | UP-28-009-008-003/573 | 1 | Puttan | 3128009008/WC/958486255823300782 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 1 | 4511 | 3128009000NRG23020920220505053 | Rejected | No Such Account | 10/10/2022 | UP3128009_220922FTO_1284380 | 505053 |
3128009WL0040983 | UP-28-009-008-003/573 | 1 | Puttan | 3128009008/WC/958486255823300782 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 1 | 4511 | 3128009000NRG23211020220592103 | Rejected | No Such Account | 03/04/2023 | UP3128009_170323FTO_2188623 | 592103 |
3128009WL0072073 | UP-28-009-008-003/573 | 1 | Puttan | 3128009008/WC/958486255823300782 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 1 | 4511 | 3128009000NRG23130420230939513 | Yet to be process | | | | 939513 |